2024-07-15T13:11:54-05:00 2023-08-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-09-01 314379471 EASTERSEALS CENTRAL AND SOUTHEAST OHIO INC EAST 6142285523 3830 TRUEMAN COURT HILLIARD OH 43026 PANDORA SHAW-DUPRAS CEO 6142285523 2024-07-11 1 PANDORA SHAW-DUPRAS 999009999 0 NATOSHA CARR P01225377 6148852208 2024-07-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PANDORA SHAW-DUPRAS 3830 TRUEMAN COURT HILLIARD OH 43026 5869957 0 X EASTERSEALS.COM/CENTRALOHIO/ X 1945 OH EASTERSEALS PROVIDES EXCEPTIONAL SERVICES TO PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. WE ENVISION ALL PEOPLE HAVING CHOICES AND OPPORTUNITIES TO REACH THEIR POTENTIAL. 13 13 144 235 0 0 3808355 2683752 2317868 2892877 76171 145473 79887 68591 6282281 5790693 0 0 0 0 3659965 4344056 0 0 306578 1688845 1932949 5348810 6277005 933471 -486312 10378915 10117324 2600306 2713494 7778609 7403830 X OUR MISSION IS TO SPREAD HELP, HOPE & ANSWERS. EASTERSEALS' PURPOSE IS TO CHANGE THE WAY THE WORLD DEFINES AND VIEWS DISABILITY BY MAKING PROFOUND, POSITIVE DIFFERENCES IN PEOPLE'S LIVES EVERY DAY. 0 0 1890876 1894034 IN HOME SERVICES - EASTERSEALS' UNIQUE IN-HOME SERVICES ENABLED 26 YOUNG CHILDREN THROUGH SENIOR ADULTS WITH DISABILITIES, OR SPECIAL NEEDS, TO LIVE WITHIN THEIR HOMES. OUR IN-HOME SERVICES STRIVE TO SUPPORT THE DAILY INDEPENDENCE GOALS OF THESE INDIVIDUALS THAT HAVE SPECIALIZED NEEDS. WORKING WITH OUR CLIENTS' INTERESTS IN MIND, EASTERSEALS PROVIDES A SAFE, SECURE ENVIRONMENT OF RESPECT AND ENRICHMENT THAT RESULTS IN HIGH QUALITY CARE FOR PEOPLE WHO MIGHT OTHERWISE BE FORCED INTO AN INSTITUTIONAL SETTING. 823985 0 EARLY CHILDHOOD EDUCATION - EASTERSEALS EARLY INTERVENTION PROGRAM PROVIDED SERVICES TO 86 CHILDREN AGES 12 TO 36 MONTHS WHO HAVE BEEN PREVIOUSLY IDENTIFIED WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THE SERVICES CONSIST OF HOME VISITS AND CENTER BASED SERVICES. EASTERSEALS PROVIDED THE FAMILIES WITH EDUCATION AND THERAPY BASED INTERVENTIONS TO HELP ACHIEVE THE GOALS INCLUDED IN EACH CHILD'S INDIVIDUAL FAMILY SERVICE PLAN. THE PROGRAM IS STAFFED BY SPECIALLY TRAINED EARLY INTERVENTION SPECIALISTS, EARLY INTERVENTION ASSISTANTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPIST, AND SPEECH THERAPIST. 100% OF THE FAMILIES OF CHILDREN ENROLLED AND SURVEYED DURING FISCAL YEAR 2023 WOULD RECOMMEND EASTERSEALS TO FAMILY AND FRIENDS. 1148468 805499 ADULT DAY CENTERS - PROVIDES THERAPEUTIC PROGRAMMING, LIFE SKILLS AND THE SUPPORT NECESSARY TO REMAIN ACTIVELY ENGAGED IN THE COMMUNITY. INDIVIDUALS HAVE THE OPPORTUNITY TO REGULARLY INTERACT WITH PEOPLE OF ALL AGES AND ABILITY LEVELS THROUGH REGULAR ACTIVITIES AND COMMUNITY EVENTS. EASTERSEALS SERVES 70 CLIENTS IN OUR FIVE CENTERS LOCATED IN THE FOLLOWING LOCATIONS: CUYAHOGA FALLS, LAWRENCE COUNTY, MEDINA COUNTY, ROSS COUNTY AND SCIOTO COUNTY. 1665585 193344 OTHER PROGRAM SERVICES INCLUDING OMBUDSMAN SERVICES, AFTER SCHOOL PROGRAM, SUMMER YOUTH CAMP, CHANCE TO DANCE, DISCOVERY GARDEN, TRANSPORTATION AIDES, AND PUBLIC HEALTH & EDUCATION FOR A TOTAL OF 5,573 PEOPLE SERVED. DOLLY PARTON IMAGINATION LIBRARY SERVED 10,503 CHILDREN. 1665585 193344 5528914 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6142285523 3830 TRUEMAN COURT HILLIARD OH 43026 RACHEL BECK MONFORT PRESIDENT 1.00 X X 0 0 0 GRANT MOOI VICE PRESIDENT 1.00 X X 0 0 0 KIMBERLY LATHEM SECRETARY 1.00 X X 0 0 0 CHRISTY MACIOCE TREASURER 1.00 X X 0 0 0 ANNIE CRANE DIRECTOR 1.00 X 0 0 0 BRIAN GRACE DIRECTOR 1.00 X 0 0 0 JEFF GOUHIN DIRECTOR 1.00 X 0 0 0 JACOB SMITH DIRECTOR 1.00 X 0 0 0 JEREMY YOUNG DIRECTOR 1.00 X 0 0 0 SARAH SQUILLANTE DIRECTOR 1.00 X 0 0 0 DUKAGJIN BLAKAJ DIRECTOR 1.00 X 0 0 0 ERROL BUTCHER DIRECTOR 1.00 X 0 0 0 RENEE HOCH DIRECTOR 1.00 X 0 0 0 PANDORA SHAW-DUPRAS CHIEF EXECUTIVE OFFICER 40.00 X 134871 0 210 ANDREA BOUR PLANT CHIEF DEVELOPMENT OFFICER 40.00 X 34655 0 55 TONI MASON CHIEF HUMAN RESOURCES OFFI 40.00 X 92729 0 2976 KRISTY EMCH-ROBY CHIEF DEVELOPMENT OFFICER 40.00 X 32352 0 94 294607 0 3335 1 0 0 0 VAT 2047 LEONARD AVENUE COLUMBUS OH 43219 BUS TRANSPORTATION 138648 CITY OF CHILLICOTHE 575 EAST SEVENTH STREET CHILLICOTHE OH 45601 BUS TRANSPORTATION 127341 2 2036255 647497 40120 2683752 PROGRAM SERVICES FEES 624120 2892877 2892877 2892877 116295 116295 29178 0 29178 29178 29178 147811 79264 68547 68547 MISCELLANEOUS 900099 44 44 44 5790693 2892921 0 214020 X 297941 263727 22295 11919 3631526 3212580 272277 146669 94488 88060 5858 570 320101 285772 22014 12315 644449 513852 80107 50490 216501 209177 2151 5173 276560 270032 1803 4725 124691 111105 7921 5665 13294 9618 1184 2492 69399 46827 5644 16928 192829 181930 3010 7889 69258 45232 6004 18022 PRINTING & PUBLICATIONS 137363 132113 2151 3099 EQUIPMENT RENTAL & MAIN 76050 66713 4250 5087 MEMBERSHIP DUES 50464 37525 979 11960 NATIONAL DUES 45000 39637 3165 2198 17091 15014 700 1377 6277005 5528914 441513 306578 1491473 1013419 1001409 1562209 1378675 578773 20320 31512 4853091 2415167 2539099 2437924 2211629 2339191 1736310 2154296 10378915 10117324 320677 334269 565453 563330 1291636 1158993 422540 316417 0 340485 2600306 2713494 X 7199619 6806417 578990 597413 7778609 7403830 10378915 10117324 X -486312 96886 14646 X X 0 1 X 1 0 X 1784127 2086226 6008139 3808355 2683752 16370599 1784127 2086226 6008139 3808355 2683752 16370599 2651880 13718719 68316 61118 56953 74141 116295 376823 207444 200272 102406 79887 68591 658600 17406022 13078594 0.78820 0.77460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536485 23455 1489 558451 593095 14378 70988 536485 468882 127189 2976 593095 450266 21133 2517 468882 463634 22490 35858 450266 0.79750 0.20250 1 0 618288 618288 3261196 1658929 1602267 139244 87171 52073 568049 488452 79597 266314 180615 85699 2437924 CASH VALUE OF LIFE INSURANCE POLICIES 285317 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 107287 MISCELLANEOUS 36470 COLUMBUS FOUNDATION ES TRANSFORMATIONAL ENDOWMENT 1371052 CONSTRUCTION IN PROGRESS 13410 MORTGAGE INTEREST SWAP 48858 RIGHT OF USE ASSETS 291902 2154296 OPERATING LEASE OBLIGATION 293037 FINANCING LEASE 47448 340485 5904371 96886 16792 113678 5790693 0 5790693 6279150 0 6279150 -2146 -2146 6277004 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF WORKERS COMP REFUND 2,146. MORTGAGE INTEREST RATE SWAP GAIN 14,646. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF WORKERS COMP REFUND -2,146. TURKEY TROT 79943 79943 31 39063 ABILITY AFFAIR 46182 46182 1010 15435 10486 5 21686 21686 1685 631 10923 147811 147811 2695 16097 60472 79264 68547 X BILLBOARD ADVERTISING 1 38020 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PROVIDES REQUIRED INFORMATION TO THE TAX PREPARER. ONCE FORM 990 IS COMPLETE, A DRAFT IS REVIEWED WITH SENIOR MEMBERS OF THE EXECUTIVE TEAM. ONCE FINALIZED, THE RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW AND THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR. EMPLOYEES ARE RESPONSIBLE FOR REPORTING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 INITIAL CEO COMPENSATION AND CHANGES THERETO ARE DECIDED BY THE BOARD. A COMPENSATION AND BENEFITS SURVEY IS DONE BY THE NATIONAL OFFICE. OTHER INCREASES WITHIN THE ORGANIZATION ARE STANDARD AND SET COMPANY WIDE BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 513,852. MANAGEMENT AND GENERAL EXPENSES 80,107. FUNDRAISING EXPENSES 50,490. TOTAL EXPENSES 644,449. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST MORTGAGE INTEREST RATE SWAP GAIN 14,646. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN OVERSITE.